| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609009WL009711 | PB-09-009-107-001/31 | 3 | LAL SINGH | 2609009107/RC/9989083564 | REPAIR AND MAINTNECE OF KACHA RASTA FROM VILL TO GUNIKE AT VILL MALKON 2022-23 | 5922 | 2609009000NRG24160820230208739 | Rejected | No Such Account | 25/08/2023 | PB2609009_160823FTO_44266 | 208739 |
| 2609009WL0011193 | PB-09-009-107-001/31 | 3 | LAL SINGH | 2609009107/RC/9989083564 | REPAIR AND MAINTNECE OF KACHA RASTA FROM VILL TO GUNIKE AT VILL MALKON 2022-23 | 5922 | 2609009000NRG24310820230237299 | Processed | | 06/11/2023 | PB2609009_310823FTO_49100 | 237299 |